| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 243,383,695.98 | 156,746,949.82 | 70,438,700.11 | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 | 64,683,455.80 | 282,022,751.67 | 181,833,860.19 | 105,647,933.96 | 51,919,320.56 |
| 营业利润(元) | 25,226,532.83 | 24,194,065.93 | 21,320,869.31 | 55,928,322.67 | 56,650,879.96 | 50,943,223.77 | 6,961,304.00 | 47,581,035.21 | 32,989,314.03 | 15,898,340.67 | 17,312,355.07 |
| 利润总额(元) | 24,964,416.42 | 23,935,158.06 | 21,320,940.32 | 56,009,776.78 | 56,594,138.61 | 50,895,243.21 | 6,961,301.20 | 46,600,014.46 | 32,955,303.09 | 15,887,533.12 | 17,312,354.97 |
| 净利润(元) | 25,900,379.24 | 23,767,467.87 | 20,038,964.14 | 57,937,925.80 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 | 46,482,903.16 | 30,381,521.05 | 14,209,918.22 | 15,385,183.62 |
| 归属于母公司股东的净利润(元) | 20,088,361.63 | 19,284,777.08 | 16,923,969.20 | 56,160,479.96 | 54,058,016.20 | 50,721,760.70 | 6,770,112.35 | 51,005,019.83 | 31,549,216.27 | 14,687,734.87 | 16,071,179.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.12 | 48.31 | 43.59 | 46.16 | 48.44 | 47.13 | 47.28 | 51.11 | 51.84 | 48.15 | 58.15 |
| 销售净利率(%) | 10.64 | 15.16 | 28.45 | 18.09 | 23.81 | 37.16 | 9.75 | 16.48 | 16.71 | 13.45 | 29.63 |
| 净资产收益率(%) | 1.96 | 1.90 | 1.68 | 5.62 | 5.55 | 5.30 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 1.81 | 1.52 | 4.24 | 4.12 | 4.23 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 1.45 | 1.28 | 4.67 | 4.51 | 4.44 | 0.61 | 4.76 | 2.92 | 1.39 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.58 | 3.80 | 1.30 | 8.77 | 3.80 | 2.08 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.72 | 0.35 | 1.48 | 1.08 | 0.71 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | 0.23 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.86 | 30.56 | 27.62 | 27.08 | 27.03 | 18.89 | 18.41 | 18.59 | 24.80 | 22.87 | 22.54 |
| 股东权益比率(%) | 61.43 | 60.89 | 62.72 | 63.30 | 63.42 | 80.53 | 80.12 | 80.12 | 74.12 | 76.45 | 76.83 |
| 已获利息倍数(倍) | 7.03 | 10.39 | 36.11 | 14.40 | 24.82 | 87.45 | 9.73 | -40.81 | 17.31 | 18.98 | 71.77 |
| 流动比率 | 2.17 | 2.11 | 2.41 | 2.50 | 2.44 | 3.43 | 3.98 | 3.72 | 2.93 | 3.34 | 3.40 |
| 速动比率 | 2.09 | 2.05 | 2.33 | 2.44 | 2.35 | 3.25 | 3.66 | 3.52 | 2.63 | 3.05 | 3.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.53 | 16.40 | 8.90 | 13.55 | 28.05 | 27.47 | 24.58 | 19.20 | 8.48 | 9.23 | 16.01 |
| 营业利润增长率(%) | -55.47 | -52.51 | 206.28 | 17.54 | 71.72 | 220.43 | -59.79 | 8.72 | -39.52 | -50.69 | -12.96 |
| 税后利润增长率(%) | -62.84 | -61.98 | 149.98 | 10.11 | 71.35 | 245.33 | -57.87 | 21.01 | -35.65 | -49.11 | -6.94 |
| 净资产增长率(%) | -2.28 | -0.94 | 6.74 | 7.97 | 13.85 | 14.44 | 8.28 | 7.09 | -0.43 | -2.44 | -1.88 |
| 总资产增长率(%) | 0.88 | 31.02 | 36.36 | 36.66 | 33.07 | 8.65 | 3.83 | 5.93 | 5.91 | 4.03 | 6.25 |